XML 90 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE III -- SUPPLEMENTARY INSURANCE INFORMATION (Details) - Property/Casualty Insurance [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Supplementary Insurance Information, by Segment [Line Items]      
Deferred policy acquisition costs $ 5,608 $ 1,172 $ 1,443
Reserves for unpaid claims and claim adjustment expenses 680,274 576,330 513,596
Unearned premiums 53,085 21,694 25,291
Other policy claims and benefits payable 0 0 0
Net premium earned 328,145 276,011 263,335
Net investment income [1] 18,095 14,483 12,498
Benefits, claims, losses and settlement expenses [1] 247,518 186,481 155,750
Amortization of deferred policy acquisition costs 70,574 51,597 50,270
Other operating expenses [1],[2] 14,043 8,180 13,682
Net premiums written $ 353,389 $ 271,752 $ 254,653
[1] Allocations of certain expenses have been made to investment income, settlement expenses and other operating expenses and are based on a number of assumptions and estimates. Results among these categories would change if different methods were applied.
[2] Commission allowances relating to reinsurance ceded are offset against other operating expenses.